Type Of Transaction |
Expenditures
|
Activity Code |
52415217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,950 |
Particulars |
gp me dayal ke ghar se men road tak nali marmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100255847
|
STAYM #47 ANAND BAHADUR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1748000100255847
|
PRAMOD GUPTA #47 RAMSURAT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1748000100255847
|
SUCHIT #47 DEVISHARAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1748000100255847
|
DURVIJAY |
4,050 |
PFMS
|
Account Type:Bank
Account No.:1748000100255847
|
BHOLA #47 ALHAMAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1748000100255847
|
JAGDAMBA #47 HARISHANKAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1748000100255847
|
BECHU |
6,300 |